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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Robert Falks Taxi & Skoltrafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,578 Less Arrow 11,535 Less Arrow 9,789
Financial expenses 300 Less Arrow 184 Less Arrow 84
Earnings before taxes 426 Less Arrow 212 More Arrow 584
EBITDA 2,061 Less Arrow 1,596 More Arrow 1,726
Total assets 7,087 Less Arrow 6,812 Less Arrow 5,022
Current assets 2,247 More Arrow 2,419 Less Arrow 2,357
Current liabilities 3,092 Less Arrow 2,700 Less Arrow 2,371
Equity capital 953 Less Arrow 693 More Arrow 778
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 18 Less Arrow 15 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 13.4% Less Arrow 10.2% More Arrow 15.5%
Turnover per employee 754 More Arrow 769 More Arrow 1,088
Profit as a percentage of turnover 3.1% Less Arrow 1.8% More Arrow 6.0%
Return on assets (ROA) 10.2% Less Arrow 5.8% More Arrow 13.3%
Current ratio 72.7% More Arrow 89.6% More Arrow 99.4%
Return on equity (ROE) 44.7% Less Arrow 30.6% More Arrow 75.1%
Change turnover 2,043 Less Arrow 1,746 Less Arrow 457
Change turnover % 18% Equal arrow 18% Less Arrow 5%
Chg. No. of employees 3 More Arrow 6 Less Arrow -3
Chg. No. of employees % 20% More Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.